Agenda for Audit & Standards Committee on Tuesday, 23rd September, 2014, 4.00pm

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Audit & Standards Committee - Tuesday, 23rd September, 2014 4.00pm

Venue: Council Chamber, Hove Town Hall

Contact: Lisa Johnson enior Demcocratic Services Officer

Items
No.	Item
22.	Procedural Business View the full text of item 22. Minutes: View the minutes text for item 22.
23.	Minutes PDF 85 KB View item 23. as HTML 38 KB View the full text of item 23. Minutes: View the minutes text for item 23.
24.	Chair's Communications View the full text of item 24. Minutes: View the minutes text for item 24.
25.	Call Over View the full text of item 25. Minutes: View the minutes text for item 25.
26.	Public Involvement View the full text of item 26. Minutes: View the minutes text for item 26.
27.	Member Involvement View the full text of item 27. Minutes: View the minutes text for item 27.
28.	Member Complaints Update PDF 267 KB View item 28. as HTML 124 KB View the background to item 28. View the full text of item 28. Minutes: View the minutes text for item 28.
29.	Strategic Risk MAP Focus review Dates; and RISK MAP Focus on SR19 Implementation of the Care Act; SR20 Better Care Fund; and SR13 Safeguarding Vulnerable Adults PDF 64 KB View item 29. as HTML 45 KB View the background to item 29. View the full text of item 29. Additional documents: Enc. 1 for Strategic Risk MAP focus: SR19 Implementation of the Care Act; SR20 Better Care Fund; and SR13 Keeping Vulnerable Adults safe from harm and abuse , item 29. PDF 122 KB View as HTML (29./2) 78 KB Enc. 2 for Strategic Risk MAP focus: SR19 Implementation of the Care Act; SR20 Better Care Fund; and SR13 Keeping Vulnerable Adults safe from harm and abuse , item 29. PDF 120 KB Minutes: View the minutes text for item 29.
30.	Corporate Fraud Update and Risks PDF 78 KB View item 30. as HTML 54 KB View the background to item 30. View the full text of item 30. Minutes: View the minutes text for item 30.
31.	Internal Audit Progress Report 2014/15 PDF 99 KB View item 31. as HTML 114 KB View the background to item 31. View the full text of item 31. Minutes: View the minutes text for item 31.
32.	EY 2013/14 Audit Results Report PDF 49 KB View item 32. as HTML 47 KB View the full text of item 32. Additional documents: EY Report , item 32. PDF 98 KB Minutes: View the minutes text for item 32.
33.	Statement of Accounts 2013/14 PDF 251 KB View item 33. as HTML 252 KB View the background to item 33. View the decision for item 33. View the full text of item 33. Decision: View the decision text for item 33. Minutes: View the minutes text for item 33.
34.	Targeted Budget Management (TBM) 2014/15 Month 2 PDF 75 KB View item 34. as HTML 33 KB View the background to item 34. View the full text of item 34. Additional documents: Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 124 KB View as HTML (34./2) 156 KB Enc. 1 for Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 196 KB View as HTML (34./3) 362 KB Enc. 2 for Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 64 KB View as HTML (34./4) 50 KB Enc. 3 for Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 108 KB View as HTML (34./5) 200 KB Enc. 4 for Targeted Budget Management (TBM) 2014/15 Month 2 , item 34. PDF 60 KB View as HTML (34./6) 113 KB Minutes: View the minutes text for item 34.
35.	Treasury Management Policy Statement (incorporating the Annual Investment Strategy) End of Year review 2013/14 PDF 68 KB View item 35. as HTML 33 KB View the background to item 35. View the full text of item 35. Additional documents: Treasury Management Policy Statement (incorporating the Annual Investment Strategy) End of Year review 2013/14 , item 35. PDF 107 KB View as HTML (35./2) 122 KB Enc. 1 for Treasury Management Policy Statement (incorporating the Annual Investment Strategy) End of Year review 2013/14 , item 35. PDF 70 KB View as HTML (35./3) 37 KB Enc. 2 for Treasury Management Policy Statement (incorporating the Annual Investment Strategy) End of Year review 2013/14 , item 35. PDF 114 KB Minutes: View the minutes text for item 35.
36.	Items Referred For Council View the full text of item 36. Minutes: View the minutes text for item 36.

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